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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
67118329
Scheme Name
XV Finance Commission
Voucher Date
23/09/2023
Voucher No
XVFC/2023-24/P/169
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,368
Particulars
vaard sankhya 47 maadhauganj chaturth mein vibhinn sthaanon par saarvajanik prayog hetu haeemaask laeet sthaapana kaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
8,376
PFMS
Account Type:Bank
Account No.:
25170100048861
R B ASSOCIATE
944,226
PFMS
Account Type:Bank
Account No.:
25170100048861
PANCHAM TAX NIDHI ZILA PANCHAYAT
35,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:45 AM.
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